When creating Accounting Voucher report – it shows accounts that might appear as unbalanced due to the fact that they are steered in different currencies. We exclude such unbalanced lines from the generated file when performing export to Navision

When generating Advance List for BDO & RCBC balance actions the number of Batch Counter was stored per user. It is now changed to seamless global value that will be incremented for all users, disregards on who creates a new batch.

For audit trail, we synchronized Modified value with corresponding database field (instead of its GMT equivalent used earlier) & added ChangeTime field to be displayed as well.

When generating activity from any application module/datagroup, the Cost Place is automatically set according to Rank setup in General Codes

Internal improvements as per existing specified functionality

For Documents Evaluation check we now provide competence replacement to be also performed when evaluating based on Current/Promotion rank requirements

When setting a Calling Port record to historical but there exist non-confirmed Travel record – the application will raise the warning to verify if you still want to archive this record

We significantly improved module performance when loading data & Requirements Check option is On.

It is now possible to assign crew to drills with overlapping time

If a Lifeboat is set to passive under Vessel > Safety > Rescue Stations, the corresponding value is then shown in grey color.

Passive lifeboats are now excluded from selection for Course Scheduler module Drills fields Boat No & From Boat No. If already assigned earlier, such values are displayed in grey color.

When using Find Participant form, crew that is linked to Organization that is prohibited for a user (Can Open Client is set to No in Adonis Control Centre) will not be available for selection

Replacing Competence documents were not taken to count when verifying Missing Vessel Required Competencies

We modified the rules for calculating required value per Safety Level under Requirements By Vessel mode (value shown in brackets next to Safety Level). It is now equal to the number set for Total Number of Certificates Required Onboard

A person was not assigned to an old shift remainder when re-assigned to a new shift, overlapping in the middle.

Connection issue when Adonis user operates with a lower Windows version using TLS 1.0, while ATPI only operates with a higher version of the protocol.

Added possibility to delete bookings with statuses REFUND_REQUEST и REFUND_UNDER_PROCESS, and allowed to create new booking if a Refund booking exists for the same date

Internal database changes to prevent possible data duplicates when interface in use on several sites

Invalid Class Typecast when changing Airport then switching to a different tab

AV when switching between tabs with flight segments expanded

Payroll scripts were not calculating if extra space existed before & after equation sign of the formula

Modified calculation of Currency Rate for the current period to be 0 by default (recalculated with General Codes rate when closing month), but with the possibility to manually input rate that will override the one from General Codes & will not be recalculated

Numeric symbol might appear missing on layout field Søknadsbeløp for Norwegian bi-monthly reports Refusjonsoppgave and Inntektsoversikt, although calculated correctly

Subtask for Automatic Payscale Assignment by Union and Vessel Type - creating option in Organization Structure

Please see release notes for APM-4115

Renamed Country’s property from County to State

Database modification for compatibility with Adonis Replicator functionality of database purge & satellite purge settings based on replication channels.

Canvas Doesn't Allow Drawing when using Crew List > Email Report

Database modifications to comply between application fields for Family member & Allottee

Removed unique database index to prevent possible replication issues

When calculating Leave Days & option Exclude Sign Off Day From Leave Earning was set – situations with promotion & vessel transfer were erroneously processed as off-signing that resulted in wrong leave calculation

If calculation script used <CURRENCY>1 it could be parsed incorrectly when validating Valuta formula

Travel activity, created from module was set to Current state although Global Options were set to use Rotation activity type

For compatibility of module with Master Cash plugin we allowed Cash balance action to be used in Payroll Additional Information & also added balance action Check Onboard